|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHALWAL
|
JK-13-002-001-001/273
(AMB)
|
1413002000NRG24190620230003019
|
19/06/2023
|
Hans Raj
|
1413002WL001317
|
Hans Raj
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
22/06/2023
|
|
A172230004592
|
|
HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL
|
JK-13-002-001-001/422
(AMB)
|
1413002000NRG24190620230003020
|
19/06/2023
|
Sikander Lal
|
1413002WL001317
|
Sikander Lal
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
22/06/2023
|
|
A172230004593
|
|
SIKANDER LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL
|
JK-13-002-001-001/474
(AMB)
|
1413002000NRG24190620230003021
|
19/06/2023
|
Kuldeep Raj
|
1413002WL001317
|
Kuldeep Raj
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
22/06/2023
|
|
A172230004591
|
|
KULDEEP RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL
|
JK-13-002-001-001/475
(AMB)
|
1413002000NRG24190620230003022
|
19/06/2023
|
Daleep Raj
|
1413002WL001317
|
Daleep Raj
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
22/06/2023
|
|
A172230004590
|
|
DALEEP RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1952
|
1952
|
|
|
|
|
|
|
|